Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 274,969 | 04/01/2018 | FFC/2017-18/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2018 | FFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:14 AM. |